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1000.0 Bankruptcy Risk  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5%   Bankruptcy risk   1.1% 1.1% 1.0% 1.0% 1.3% 1.2% 7.8% 7.7%   Credit score (0-100)   86 83 86 87 79 82 31 32   Credit rating   A A A A A A BB BB   Credit limit (kDKK)   1,496.4 1,093.3 2,297.8 3,441.3 788.4 1,218.9 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,843 1,859 2,540 2,594 2,692 2,590 0.0 0.0   EBITDA   1,843 1,859 2,540 2,594 2,692 2,590 0.0 0.0   EBIT   11,215 3,336 7,601 19,021 2,128 2,582 0.0 0.0   Pre-tax profit (PTP)   8,920.6 2,491.5 6,813.0 18,426.5 1,403.6 1,751.5 0.0 0.0   Net earnings   6,978.6 1,942.5 5,314.0 14,372.5 1,094.6 1,365.5 0.0 0.0   Pre-tax profit without non-rec. items   8,921 2,491 6,813 18,427 1,404 1,751 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Tangible assets total   84,500 86,700 94,000 110,600 110,600 110,600 0.0 0.0   Shareholders equity total   29,750 31,692 37,006 51,379 46,473 47,839 47,714 47,714   Interest-bearing liabilities   44,852 48,422 51,453 48,092 46,835 45,214 0.0 0.0   Balance sheet total (assets)   84,739 91,146 100,656 117,094 110,676 111,156 47,714 47,714   Net Debt   44,727 48,265 51,261 48,053 46,807 45,214 -47,714 -47,714     See the entire balance sheet 1000.0 Volume  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,843 1,859 2,540 2,594 2,692 2,590 0.0 0.0   Gross profit growth   19.3% 0.9% 36.7% 2.1% 3.8% -3.8% -100.0% 0.0%   Employees   0 0 0 0 0 0 0 0   Employee growth %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   84,739 91,146 100,656 117,094 110,676 111,156 47,714 47,714   Balance sheet change%   14.3% 7.6% 10.4% 16.3% -5.5% 0.4% -57.1% 0.0%   Added value   11,214.9 3,336.4 7,600.9 19,021.0 2,128.0 2,581.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   10,500 2,200 7,300 16,600 0 0 -110,600 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 4.0 5.0 5.0 5.0 5.0 0.0 0.0   1000.0 Profitability  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   608.6% 179.5% 299.2% 733.1% 79.0% 99.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   14.1% 3.8% 8.0% 17.7% 2.0% 2.3% 0.0% 0.0%   ROI %   14.4% 3.9% 8.2% 18.1% 2.0% 2.4% 0.0% 0.0%   ROE %   26.6% 6.3% 15.5% 32.5% 2.2% 2.9% 0.0% 0.0%   1000.0 Solidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Equity ratio %   35.4% 35.0% 37.0% 44.1% 42.3% 43.3% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   2,427.3% 2,596.4% 2,017.8% 1,852.1% 1,738.7% 1,745.7% 0.0% 0.0%   Gearing %   150.8% 152.8% 139.0% 93.6% 100.8% 94.5% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   5.2% 1.9% 1.7% 1.7% 1.8% 1.8% 0.0% 0.0%   1000.0 Liquidity  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Quick Ratio   0.0 1.5 2.5 2.4 0.0 0.2 0.0 0.0   Current Ratio   0.0 1.3 2.0 2.0 0.0 0.1 0.0 0.0   Cash and cash equivalent   125.0 157.1 191.6 39.3 28.0 0.0 0.0 0.0   1000.0 Capital use efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -8,682.6 979.7 3,354.0 3,174.4 -3,559.0 -3,253.0 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2019 2019/9 2020 2020/9 2021 2021/9 2022 2022/9 2023 2023/9 2024 2024/9 2025e N/A 2026e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 0 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 0 0 0   EBIT / employee   0 0 0 0 0 0 0 0   Net earnings / employee   0 0 0 0 0 0 0 0